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Call NetSuite SuiteTalk REST operations.

Actions981

Vendor Bill → Transform to vendorReturnAuthorization

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Summary

Transform a Vendor Bill in NetSuite into a Vendor Return Authorization by specifying the Vendor Bill's internal ID and optionally providing additional data fields to customize the transformation.

Inputs

  • Id (required) — The internal identifier of the Vendor Bill to be transformed.
  • Authentication Method — Method to authenticate the request, either OAuth1 or OAuth2, defaulting to OAuth1.
  • Additional Fields — Optional collection of fields to override or set details on the Vendor Return Authorization, such as billing address, items, amounts, subsidiary, currency, memo, dates, custom forms, and more.
  • Debug Mode — Flag to include detailed request and response information in the output for debugging purposes.

Output shape

a single record representing the transformed Vendor Return Authorization from the specified Vendor Bill, including any requested debugging information if enabled.

The output reflects the asynchronous or synchronous execution of the transformation POST request to the /vendorBill/{id}/!transform/vendorReturnAuthorization endpoint; additional optional headers and flags can be set to influence server behavior (e.g., idempotency key, validation strictness, async response).

Examples

Example 1: Transform Vendor Bill with ID 1234 to Vendor Return Authorization with debug info enabled

Set Id to 1234, enable Debug Mode true; optionally provide additional fields to customize the return authorization record.

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